SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2014

	Carrying Value at December 31, 2014		Fair Value Measurements at December 31, 2014
					Quoted Prices in Active Markets		Significant Observable		Significant Unobservable
(in millions)	Total		Total		(Level 1)		Inputs (Level 2)		Inputs (Level 3)
Cash and cash equivalents	$	293.4	$	293.4	$	293.4	$	—	$	—
Accounts receivable, net	197.6		197.6		—		197.6		—
Fixed rate debt	373.6		395.7		—		395.7		—

	Carrying Value at December 31, 2013		Fair Value Measurements at December 31, 2013
					Quoted Prices in Active Markets		Significant Observable		Significant Unobservable
(in millions)	Total		Total		(Level 1)		Inputs (Level 2)		Inputs (Level 3)
Cash and cash equivalents	$	114.5	$	114.5	$	114.5	$	—	$	—
Accounts receivable, net	182.3		182.3		—		182.3		—
Fixed rate debt	286.1		292.7		—		292.7		—

Schedule of changes in the allowance for doubtful accounts receivable

Year	Balance at Beginning of Year		Expense		Write-offs and Other			Balance at End of Year
2014	$	4.1	$	1.8	$	(0.9	)	$	5.0
2013	4.7		0.6		(1.2		)	4.1
2012	5.3		0.7		(1.3		)	4.7

Schedule of estimated useful lives of property and equipment

Classification		Range of Life
Vessels		5 to 40 years
Machinery and equipment		2 to 20 years
Terminal facilities		2 to 35 years

Schedule of loss from discontinued operations

	Year Ended
Discontinued Operations	December 31, 2012
Discontinued operations, net of income taxes:
Income from A&B	$	116.4
Expenses from A&B	(118.1		)
Tax expense from A&B	(1.6		)
Loss from A&B	(3.3		)
Expenses from CLX2	(4.4		)
Tax benefit from CLX2	1.6
Loss from discontinued operations, net of tax	$	(6.1	)

Schedule of Basic and Diluted Earnings Per Share

	Year Ended December 31, 2014					Year Ended December 31, 2013					Year Ended December 31, 2012
			Weighted	Per				Weighted	Per					Weighted	Per
			Average	Common				Average	Common					Average	Common
	Net		Common	Share		Net		Common	Share		Net			Common	Share
	Income		Shares	Amount		Income		Shares	Amount		Income			Shares	Amount
Basic:
Income from continuing operations	$	70.8	43.0	$	1.65	$	53.7	42.7	$	1.26	$	52.0		42.3	$	1.23
Loss from discontinued operations	—		43.0	—		—		42.7	—		(6.1		)	42.3	(0.14		)
Net Income	$	70.8		$	1.65	$	53.7		$	1.26	$	45.9			$	1.09
Effect of Dilutive Securities			0.4					0.4						0.4
Diluted:
Income from continuing operations	$	70.8	43.4	$	1.63	$	53.7	43.1	$	1.25	$	52.0		42.7	$	1.22
Loss from discontinued operations	—		43.4	—		—		43.1	—		(6.1		)	42.7	(0.14		)
Net Income	$	70.8		$	1.63	$	53.7		$	1.25	$	45.9			$	1.08

- Definition

Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.

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- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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